Housing & Shelter
(L82Z)
IRS Verified
DX Registered
990 on File
UNITED SOUTH BROADWAY CORPORATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.0M
Total Expenses
$-149,213
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.74x
Liability-to-Asset
117.2%
Revenue Diversification
73.3%
Executive Compensation
$98K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.8% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.2% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
68.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.0M | $-149,213 | 90.8% | 12 |
| 2022 | $612K | $967K | $-149,753 | 91.9% | 11 |
| 2021 | $964K | $805K | $205K | 90.4% | 10 |
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